Accounts Payable & Receipting Specialist (6-Month Contract)

Downer Group's Energy & Utilities division is seeking an organised Accounts Payable & Receipting Administrator to join a centralized Support Services Hub on a 6-month contract. You will work closely with project teams to process invoices, purchases orders and goods receipting, supporting accurate financial administration.

Reporting to the Accounts Payable & Receipting Team Lead, you will validate supplier invoices, manage ServiceNow requests, and liaise with Site Coordinators and Finance to